2025-2029 Capital Improvement Plan

Network Device Replacement 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # IT-25-008 Project Name Network Device Replacement

Total Project Cost

$150,000

Contact

I.T. Director Equipment

Department

I.T. Internal Service Fund

Type

Category

IT Infrastructure

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Useful Life

5 years IT2408

Fund

I.T. Internal Service Fund

Project Code

Description Purchase of new network equipment due to replacement cycle.

Justification Best practice is to replace network equipment every 5-6 years. Replacement equipment is required to keep up-to-date on certain versions of software, patches, and to take advantage of new speed and functionality.

Expenditures

2025 30,000 30,000 2025 30,000 30,000

2026 30,000 30,000 2026 30,000 30,000

2027 30,000 30,000 2027 30,000 30,000

2028 30,000 30,000 2028 30,000 30,000

2029 30,000 30,000 2029 30,000 30,000

Total

Equip/Vehicles/Furnishings

150,000 150,000

Total

Funding Sources

Total

I.T. Internal Service Fund

150,000 150,000

Total

Budget Impact Network equipment replacement costs are factored into the IT Internal Services budget process.

Produced Using Plan-It CIP Software

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